SUPPLIESAPPROVED
City of Miller City Council Meeting Minutes February 2026
Victor Lundeen Supplies Payment Approved
$447.25City of MillerVICTOR LUNDEENFebruary 2, 2026
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Description
A $447.25 payment for supplies to Victor Lundeen was approved by the council.
Contract Details
Contract Amount
$447.25
Vendor
VICTOR LUNDEEN
Agency
City of Miller, SD
Contract Type
SUPPLIES
Document Date
February 2, 2026
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